Civic Intelligence

Eagle Ridge Academy Affiliated Building Company

990 • Fiscal year 2019 • EIN 80-0851487

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization ProfileWWW.EAGLERIDGEACADEMY.ORG
11111 Bren Rd WMinnetonka, MN 55343

(952) 746-7760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

15.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,318,174

Down $495,656 (-1.6%) from 2018

Net Assets

Up

-$3,733,064

Up $18,249 (+0.5%) from 2018

Liabilities

Down

$35,051,238

Down $513,905 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Down

$2,336,740

Down $42,727 (-1.8%) from 2018

Expenses

Up

$2,379,101

Up $38,275 (+1.6%) from 2018

Net Income

Down

-$42,361

Down $81,002 (-210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2013: $9,331,677Liabilities 2013: $9,678,022Net Assets 2013: -$346,3452013Assets 2014: $9,491,752Liabilities 2014: $9,552,222Net Assets 2014: -$60,4702014Assets 2015: $9,686,856Liabilities 2015: $9,177,443Net Assets 2015: $509,4132015Assets 2016: $35,490,400Liabilities 2016: $36,466,946Net Assets 2016: -$976,5462016Assets 2017: $34,158,409Liabilities 2017: $37,904,593Net Assets 2017: -$3,746,1842017Assets 2018: $31,813,830Liabilities 2018: $35,565,143Net Assets 2018: -$3,751,3132018Assets 2019: $31,318,174Liabilities 2019: $35,051,238Net Assets 2019: -$3,733,0642019Assets 2020: $37,382,023Liabilities 2020: $41,413,988Net Assets 2020: -$4,031,9652020Assets 2021: $36,798,126Liabilities 2021: $41,035,801Net Assets 2021: -$4,237,6752021Assets 2022: $35,541,142Liabilities 2022: $39,905,231Net Assets 2022: -$4,364,0892022Assets 2023: $35,091,902Liabilities 2023: $39,470,790Net Assets 2023: -$4,378,8882023Assets 2024: $34,529,484Liabilities 2024: $38,825,022Net Assets 2024: -$4,295,5382024

Highlighted filing

2019

Assets$31,318,174
Liabilities$35,051,238
Net Assets-$3,733,064
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $0Expenses 2013: $346,345Net Income 2013: -$346,3452013Revenue 2014: $1,146,707Expenses 2014: $860,832Net Income 2014: $285,8752014Revenue 2015: $1,320,602Expenses 2015: $750,719Net Income 2015: $569,8832015Revenue 2016: $1,380,691Expenses 2016: $2,866,650Net Income 2016: -$1,485,9592016Revenue 2017: $2,051,875Expenses 2017: $4,821,513Net Income 2017: -$2,769,6382017Revenue 2018: $2,379,467Expenses 2018: $2,340,826Net Income 2018: $38,6412018Revenue 2019: $2,336,740Expenses 2019: $2,379,101Net Income 2019: -$42,3612019Revenue 2020: $2,423,242Expenses 2020: $2,722,143Net Income 2020: -$298,9012020Revenue 2021: $2,516,760Expenses 2021: $2,722,470Net Income 2021: -$205,7102021Revenue 2022: $2,530,569Expenses 2022: $2,656,983Net Income 2022: -$126,4142022Revenue 2023: $2,754,744Expenses 2023: $2,769,543Net Income 2023: -$14,7992023Revenue 2024: $2,893,957Expenses 2024: $2,810,607Net Income 2024: $83,3502024

Highlighted filing

2019

Revenue$2,336,740
Expenses$2,379,101
Net Income-$42,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$2,906,330
Mission and Program Overview

Mission

See Part I, Line 1

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,942,502$25,256,545▼ $685,957
Savings and Temporary Cash Investments$3,989,971$4,231,410▲ $241,439
Cash and Non-Interest-Bearing Accounts$31,142$36,486▲ $5,344
Accounts Receivable$2,647$7,750▲ $5,103
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,292,135$-893,639▲ $398,496
Pd in Cap Srpls Land Bldg Eqp Fund$-2,459,178$-2,839,425▼ $380,247
Total Assets$31,813,830$31,318,174▼ $495,656
Other Assets Total$1,847,568$1,785,983▼ $61,585
Liabilities
Tax Exempt Bond Liabilities$33,747,969$33,744,700▼ $3,269
Accounts Payable and Accrued Expenses$1,113,838$870,038▼ $243,800
Other Liabilities$128,336$226,500▲ $98,164
Mortgage Notes Payable Secured by Investment Property$575,000$210,000▼ $365,000
Total Liabilities$35,565,143$35,051,238▼ $513,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,751,313$-3,733,064▲ $18,249
Total Liabilities and Net Assets / Fund Balance$31,813,830$31,318,174▼ $495,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,805,091$1,121,387$20,926,478
Land$5,401,100-$5,401,100
Equipment$50,354$13,143$63,497
Other Assets Org$1,785,983--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dan HoganPresident
Kevin SheppardDirector
Angela BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,270,075
Investment Income
$66,665
Other Revenue
$0
Change in Net Assets
$-42,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,908,142
Total Revenue per Audited Statements
$18,244,882
Total Revenue per Form 990
$2,336,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,379,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,798,393--$1,798,393
Depreciation Depletion$557,051--$557,051
Fees for Services Other-$18,710-$18,710
Fees for Services Legal-$2,215-$2,215
Insurance$1,174--$1,174
Office Expenses-$156-$156
Other Expenses$1,377$25-$25
Total Functional Expenses$2,357,995$21,106$0$2,379,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,004,786
Expenses Not Reported on Form 990$15,248,658
Total Expenses per Form 990$2,379,101
Expenses per Audited Statements$1,756,128
Expenses Not Reported on Financial Statements$622,973
Other Expense Adjustments$622,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Eagle Ridge Academy$226,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Deephaven Mn2015-09-30$33,137,569BUILDING PROJECT
BSee Part Vi2016-08-17$6,092,092BUILDING PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,137,569$186,636-$662,751
B$6,092,092--$118,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is eagle ridge academy.”

Form 990, Part VI, Section A, Line 7A

“The board of directors will be selected by the sole member at its annual meeting, or more frequently if necessary due to the resignation or other withdrawal of a director.”

Form 990, Part VI, Section A, Line 7B

“The sole member may alter or repeal the bylaws of the organization.”

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board was vetted for conflicts of interest prior to any vote involving financial significance or long-term commitments. The policy covers all board members and era school employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Eagle Ridge Academy Affiliated Building
EIN
80-0851487
Phone
9527467760
Address
11111 BREN RD W, MINNETONKA, MN 55343

Signing Officer

Name
Dan Hogan
Title
President
Phone
9527467760
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hogan
Formed
2012
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statements are completed by the independent audit firm and the financial statements are reviewed and approved by the board of directors before being issued. There is no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Eagle ridge academy revenues 15,718,627. Cost of disposed assets 128,905.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Eagle ridge academy expenses 14,868,066. Repayment of bond principal 365,000. Change in accrued interest 7,987. Amortization on bond premium 7,605.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 557,051. Amortization of bond discount 4,336. Amortization of prepaid interest 61,586.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731673656
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAGLE RIDGE ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019805091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020926478
IRS990ScheduleD/EquipmentGrp/BookValueAmt050354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063497
IRS990ScheduleD/ExpensesNotReportedAmt015248658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0622973
IRS990ScheduleD/ExpensesSubtotalAmt01756128
IRS990ScheduleD/LandGrp/BookValueAmt05401100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05401100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01785983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRAL ON BOND REFUNDING
IRS990ScheduleD/OtherExpensesIncludedAmt015248658
IRS990ScheduleD/OtherExpensesNotIncludedAmt0622973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EAGLE RIDGE ACADEMY
IRS990ScheduleD/OtherRevenueAmt015847532
IRS990ScheduleD/RevenueNotReportedAmt015908142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02336740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EAGLE RIDGE ACADEMY REVENUES 15,718,627. COST OF DISPOSED ASSETS 128,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EAGLE RIDGE ACADEMY EXPENSES 14,868,066. REPAYMENT OF BOND PRINCIPAL 365,000. CHANGE IN ACCRUED INTEREST 7,987. AMORTIZATION ON BOND PREMIUM 7,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 557,051. AMORTIZATION OF BOND DISCOUNT 4,336. AMORTIZATION OF PREPAID INTEREST 61,586.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025256545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01785983
IRS990ScheduleD/TotalExpensesPerForm990Amt02379101
IRS990ScheduleD/TotalLiabilityAmt0226500
IRS990ScheduleD/TotalRevenuePerForm990Amt02336740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018244882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017004786
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0(A) ISSUER NAME: CITY OF GREENWOOD, MN AND CITY OF DEEPHAVEN, MN, PURSUANT TO A JOINT POWERS AGREEMENT DATED AUGUST 1, 2016.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, BOND ISSUE: B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-09-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-08-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005090
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1411266626
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum024380HAS1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum124380HBG6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt033137569
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt16092092
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF DEEPHAVEN MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1SEE PART VI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING PROJECT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1BUILDING PROJECT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt019247327
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt15973292
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01131030
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02188762
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0662751
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1118800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0186636
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt09721063
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt033137569
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt16092092
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS EAGLE RIDGE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL BE SELECTED BY THE SOLE MEMBER AT ITS ANNUAL MEETING, OR MORE FREQUENTLY IF NECESSARY DUE TO THE RESIGNATION OR OTHER WITHDRAWAL OF A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER MAY ALTER OR REPEAL THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WAS VETTED FOR CONFLICTS OF INTEREST PRIOR TO ANY VOTE INVOLVING FINANCIAL SIGNIFICANCE OR LONG-TERM COMMITMENTS. THE POLICY COVERS ALL BOARD MEMBERS AND ERA SCHOOL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS ARE COMPLETED BY THE INDEPENDENT AUDIT FIRM AND THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING ISSUED. THERE IS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EAGLE RIDGE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAGLE RIDGE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731673656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011111 BREN RD W

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,318,174
Liabilities
$35,051,238
Net assets
-$3,733,064
Revenue
$2,336,740
Expenses
$2,379,101
Net income
-$42,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$38.8$4.30$2.89$2.81$0.08
2023Summary only. Only limited summary data is available for this year.$35.1$39.5$4.38$2.75$2.77$0.01
2022Summary only. Only limited summary data is available for this year.$35.5$39.9$4.36$2.53$2.66$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$41.0$4.24$2.52$2.72$0.21
2020Summary only. Only limited summary data is available for this year.$37.4$41.4$4.03$2.42$2.72$0.30
2019Detailed filing. Detailed filing data is available for this year.$31.3$35.1$3.73$2.34$2.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$35.6$3.75$2.38$2.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$37.9$3.75$2.05$4.82$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$36.5$0.98$1.38$2.87$1.49
2015Detailed filing. Detailed filing data is available for this year.$9.69$9.18$0.51$1.32$0.75$0.57
2014Detailed filing. Detailed filing data is available for this year.$9.49$9.55$0.06$1.15$0.86$0.29
2013Summary only. Only limited summary data is available for this year.$9.33$9.68$0.35$0.00$0.35$0.35